Muster Roll No. : 9878	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 10020    Sanction Date : 06/11/2023
Work Code : 2603004044/RC/9989103960	Work Name : Const. of street interlocking nanak singh de ghar to taar singh de ghar tak-Gill

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Amarjeet Kaur(Wife) PB-03-004-041-001/196 SC Phide P A A P A A P 3 303 909 0 0 909 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL025025 Credited 30/03/2024   2 Gurmeet Kaur(Wife) PB-03-004-041-001/194 SC Phide P A A A A A A 1 303 303 0 0 303 HDFC MUDKI HDFC0003226 2603004WL025025 Credited 30/03/2024   Daily Attendence 2 0 0 1 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4